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REGISTERED NUMBER: 09877977 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Chalk Road (Ifold) Residents Management
Company Limited

Chalk Road (Ifold) Residents Management
Company Limited (Registered number: 09877977)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chalk Road (Ifold) Residents Management
Company Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: W A Bottomley
D Cornelius
P P Woolnough





REGISTERED OFFICE: C/O Mulberry & Co
Eastgate House
Dogflud Way
Farnham
Surrey
GU9 7UD





REGISTERED NUMBER: 09877977 (England and Wales)





ACCOUNTANTS: Mulberry & Co
Chartered Certified Accountants
& Chartered Tax Advisers
C/O Mulberry & Co
Eastgate House
Dogflud Way
Farnham
Surrey
GU9 7UD

Chalk Road (Ifold) Residents Management
Company Limited (Registered number: 09877977)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS
Cash at bank and in hand 1,305 1,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,305

1,873

RESERVES
Income and expenditure account 1,305 1,873
1,305 1,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





W A Bottomley - Director


Chalk Road (Ifold) Residents Management
Company Limited (Registered number: 09877977)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Chalk Road (Ifold) Residents Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total of all contributions that have been levied on the members during the year, including amounts necessary to maintain the sinking fund, but in addition, those additional amounts that may be levied to cover any specific expenditure incurred, or to be incurred, from time to time,

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).